| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601006WL008212 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 934 | 2601006000NRG24200720230093759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601006_200723APB_FTO_35173 | 93759 |
| 2601006WL0009396 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 934 | 2601006000NRG24310720230105952 | Processed | | 07/08/2023 | PB2601006_020823FTO_40271 | 105952 |